CARL ALBERT COMMUNITY MENTAL HEALTH — History
CCN 374006 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
+61.4%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2M | $3M | $4M | +66.1% | +61.4% |
| Operating Expenses | $14M | $17M | $20M | +18.9% | +16.6% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-13M | $-14M | $-16M | -10.5% | +0.0% |
| Licensed Beds | 15 | 15 | 16 | +6.7% | +3.3% |
| Total Patient Days | 4,436 | 4,883 | 5,109 | +4.6% | +7.3% |
| Medicare Day % | 11% | 12% | 12% | -1.6% | +7.2% |
| Medicaid Day % | 20% | 53% | 55% | +5.4% | +65.3% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +160.4% ($2M → $4M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+61.4%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $5M | -100.0% |
| FY2024 (proj) | $7M | -100.0% |
| FY2025 (proj) | $8M | -100.0% |